We are seeking a skilled Accountant to join our team and support the financial operations of six small our group. The ideal candidate will have strong accounting expertise, and the ability to manage transaction Manage the day-to-day financial transactions and accounting processes for six small companies in our group of financial transactions, including accounts payable, accounts receivable, payroll, and general ledger cost-saving opportunities, and potential risks. Assist with tax compliance, including preparing and filing
We are seeking a skilled Accountant to join our team and support the financial operations of six small our group. The ideal candidate will have strong accounting expertise, and the ability to manage transaction Manage the day-to-day financial transactions and accounting processes for six small companies in our group of financial transactions, including accounts payable, accounts receivable, payroll, and general ledger cost-saving opportunities, and potential risks. Assist with tax compliance, including preparing and filing
Department at our Head Office in Bellville for an Accounts Payable Supervisor reporting to the Finance Manager manage the Accounts Payable function in accordance with JT policies and procedures and accounting standards Clerks Payment runs and ongoing automation of accounts payable reports Importing creditors file to Nedbank records Reconciling of GRN suspense / stock ledger accounts Printing of Trial balances Reconcile supplier creditors on Syspro Qualification Grade 12 with accounting Experience 5 years creditors experience in Finance
handling customer queries and disputes, reconciling accounts, and proactively identifying areas for improvement collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections debt collections and account handover. Reconcile independent and chain store accounts and follow up on outstanding timely handling of claims and processing of credits. Assist in finalizing claims when necessary. Coordinate limits. Monitor credit limits, place order holds on accounts where necessary, and gather required information
handling customer queries and disputes, reconciling accounts, and proactively identifying areas for improvement collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections debt collections and account handover. Reconcile independent and chain store accounts and follow up on outstanding timely handling of claims and processing of credits. Assist in finalizing claims when necessary. Coordinate limits. Monitor credit limits, place order holds on accounts where necessary, and gather required information
challenging role at this growing firm of Chartered Accountants and Auditors, you will compile audit plans, draft professional stature. The successful applicant will be accountable for the following key result areas: Planning SAICA articles At least completed a suitable Accounting degree Proficient in Caseware Can do attitude
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said platforms and applications deployed thereon. Assist in implementing, managing and configuration of environment, platform, and application monitoring. Assisting in the constant automation and configuration of and secure implementation. The following would assist a successful candidate: Application platform, maintenance
standards and regulations. KEY RESPONSIBILITIES • Assist with commissioning of package boilers, electrical
strong relationships with Cyber security teams Assist with enforcing risk-related policy compliance Convene